Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:26:00 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_200722FTO_62005
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BAHADRABAD UT-03-004-025-001/271
(JAMALPUR KALAN) 		3503004000NRG23200720220039367 20/07/2022 Sravan 3503004WL007653 Sravan 00415 SBIN0012851 2130 2130 Processed 26/07/2022 3319012213 MR SRAVAN SRAVAN ()
2 BAHADRABAD UT-03-004-025-001/271
(JAMALPUR KALAN) 		3503004000NRG23200720220039368 20/07/2022 Sravan 3503004WL007653 Sravan 00415 SBIN0012851 2130 2130 Processed 26/07/2022 3319012214 MR SRAVAN SRAVAN ()
SubTotal 4260 4260
Total 4260 4260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHADRABAD UT3503004_200722FTO_62005 State Bank of India SBIN0012851 MANDI SAMITI (JAWALAPUR)HARDWAR 4260

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